[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-04-2876612Actual
128860.002022-05-307673Budget
35117102.002024-12-287626Actual
29346573.002024-07-297615Actual
19683220.002023-10-307673Actual
2342328.422024-01-2876511Actual
27543389.062024-05-2976111Actual
105032800.002023-01-287665Budget
690170.002022-10-307673Actual
1425729.482023-04-2976211Actual
36558487.452025-01-287628Actual
1947380.002022-05-307617Budget
370271476.722025-01-2876613Actual
28285309.002024-06-297616Actual
4187380.002022-07-307617Budget
4699588.002022-08-307614Actual
39179109.272025-03-3076212Actual
31477180.002024-09-287673Actual
85991500.002022-11-307666Budget
14012550.002023-04-297617Actual
14107648.062023-04-297618Actual
36240298.002025-01-287616Actual
11239338.002023-02-277613Actual
165623705.002023-07-307663Actual

Generated 2025-05-29 04:00:35.297 UTC